Line
Object Definition
| Object Type | Table |
| Object ID | 12076472 |
| Object Name | QWEDSC Line |
Fields
| Number |
Name |
Type |
| 3 |
ID |
Code[30] |
| 4 |
Line No. |
Integer |
| 5 |
ID 2 |
Code[20] |
| 6 |
Type |
Option |
| 7 |
No. |
Code[20] |
| 8 |
Amount |
Decimal |
| 9 |
Base Amount |
Decimal |
| 10 |
VAT Amount (LCY) |
Decimal |
| 11 |
Total Amount (LCY) |
Decimal |
| 12 |
Dimension Code 1 |
Code[20] |
| 13 |
Dimension Code 2 |
Code[20] |
| 14 |
Dimension Code 3 |
Code[20] |
| 15 |
Dimension Code 4 |
Code[20] |
| 16 |
Dimension Code 5 |
Code[20] |
| 17 |
Dimension Code 6 |
Code[20] |
| 18 |
Dimension Code 7 |
Code[20] |
| 19 |
Dimension Code 8 |
Code[20] |
| 20 |
Starting Date |
Date |
| 21 |
Ending Date |
Date |
| 22 |
Description |
Text[100] |
| 23 |
Tax Group Code |
Code[20] |
| 24 |
Overhead Quantity |
Decimal |
| 50 |
VAT Prod. Posting Group |
Code[20] |
| 51 |
Deferral Code |
Code[10] |
| 52 |
Deferral Account |
Code[20] |
| 60 |
Quantity |
Decimal |
| 61 |
Order No. |
Code[20] |
| 62 |
Order Line No. |
Integer |
| 63 |
Delivery Note |
Code[30] |
| 64 |
Item No. |
Code[20] |
| 65 |
Unit |
Code[20] |
| 66 |
Unit Price |
Decimal |
| 67 |
Amount VAT |
Decimal |
| 68 |
Amount VAT Base |
Decimal |
| 69 |
Amount Net |
Decimal |
| 70 |
Amount Net Base |
Decimal |
| 71 |
Amount Gross |
Decimal |
| 72 |
Amount Gross Base |
Decimal |
| 90 |
WF Row Type |
Integer |
| 100 |
Asset Type |
Text[30] |
| 101 |
Asset Name |
Text[50] |
| 102 |
Asset Description |
Text[100] |
| 103 |
Asset Date |
Date |
| 104 |
Asset Owner |
Code[20] |
| 110 |
Charge Item Type |
Enum "QWEDSC Charge Item Type" |
| 120 |
Job Line Type |
Enum "Job Line Type" |
This documentation is generated from Dynamics Software Connector v24.29